Xero - beautiful accounting software

Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
Community > Feature Requests >
Done

Bulk recoding of transactions while in a report

Started by Craig Perrin in Feature Requests | Done!

It would be great to have a "Cash Coding" tab on all reports - for instance: if you run an income statement and notice that all of your revenue transactions went to the wrong revenue account, it would be great to be able to select all and move them to the right account at once.
Hi Craig

We're working on something right now that will help with this. It's not quite as you suggest but it will have the same result. I actually like your idea of starting the process from a report - definitely something for us to think about.

Thanks

Craig
CTO @ Xero
 

Craig Walker (Xero Staff)

While it's not exactly in a report, Find & Recode allows you to search for, and bulk update certain aspects of transaction(s). Have a look at this Help Centre page for more info.
 

Brittany H (Community Manager)